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50,734 lekë

Spitali Ushtarak (3535) → LURA SECURITY

Payment record

Executed29.10.2015
Registered29.10.2015
Invoice39810131042015
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryLURA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 50,734
Amount50,734 lekë
Invoice description1013104 SUT roje objekti vazhdim kontr.145/8 dt. 31.07.2015 fat.38(18685347) dt. 30.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2015 Spitali Ushtarak (3535) EUROMED 191,880
29.10.2015 Spitali Ushtarak (3535) FLORFARMA 103,800